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Attachment 2 6 <br /> Year-To-Date Budget Summary i Paul: <br /> Fiscal Year 2015-16 includes$5,000 for <br /> Orange County's additional <br /> share of the Historic <br /> General Fund Budget Summary Resources Inventory <br /> Grant, and $72,956 in <br /> Original General Fund Budget $206,776,110 County funds toward the <br /> Additional Revenue Received Through <br /> OC Building Futures <br /> Budget Amendment #10 (June 21, 2016) Program Grant(BOA #1); <br /> $75,340 for the Purchase <br /> Grant Funds $36,005 of Mobile Field Computing <br /> Non Grant Funds $6,260,319 Units for the Sheriff's <br /> General Fund - Fund Balance for Anticipated Department(BOA #1-B); <br /> Appropriations (i.e. Encumbrances) $1,298,548, $22,000 for the Purchase <br /> General Fund - Fund Balance Appropriated to of a motorcycle unit from <br /> Cover Anticipated and Unanticipated drug forfeiture funds for <br /> Expenditures $203 695 the Sheriff's Department <br /> p (BOA #4); $20,000 in <br /> Total Amended General Fund Budget $214,574,677 support of drug treatment <br /> Dollar Change in 2015-16 Approved General court screening and client <br /> support activities(BOA <br /> Fund Budget $7,798,567 #7); $2,076 to Senior <br /> % Change in 2015-16 Approved General Fund Citizen Health Promotion <br /> Budget 3.77% Wellness Grant(BOA #9); <br /> $6,323 for Net difference <br /> Authorized Full Time Equivalent Positions of eligible Personnel <br /> charges to E911 fund <br /> Original Approved General Fund Full Time (BOA #10) <br /> Equivalent Positions 862.625 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 88.450 <br /> Amended Approved General Fund Full Time ►\ <br /> Equivalent Positions 864.625 \ <br /> Amended Approved Other Funds Full Time Paul: <br /> Equivalent Positions 86.450 moves 2.0 FTE from E911 <br /> Position Reductions during Mid-Year 1.000) Fund to General Fund (BOA <br /> Additional Positions Approved Mid-Year 2.000 #1.0) <br /> Total Approved Full-Time-Equivalent Paul: <br /> elimination of a vacant Senior <br /> Positions for Fiscal Year 2015-16 1,903.150 Public Health Educator <br /> position in the Smart Start <br /> \Grant Project(BOA #1) <br /> Paul: <br /> approved a 1.0 FTE <br /> Criminal Case Assessment <br /> Specialist position in the <br /> County Manager's Office <br /> (1/21/16) <br /> approved 1.0 FTE position <br /> in Health related to the <br /> Central Permitting project <br /> (2/2/16) <br />